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Details of spend with SAM BURKINSHAW SERVICES

Total Spend: £13,129.18 

Date Supplier Cost Department
27/07/2010 SAM BURKINSHAW SERVICES £568.70 Lichfield Garrick
26/10/2010 SAM BURKINSHAW SERVICES £643.38 Lichfield Garrick
13/12/2010 SAM BURKINSHAW SERVICES £1,475.00 Lichfield Garrick
21/12/2010 SAM BURKINSHAW SERVICES £1,040.00 Lichfield Garrick
11/01/2011 SAM BURKINSHAW SERVICES £1,485.00 Lichfield Garrick
13/12/2011 SAM BURKINSHAW SERVICES £879.60 Lichfield Garrick
10/01/2012 SAM BURKINSHAW SERVICES £2,310.00 Lichfield Garrick
11/12/2012 SAM BURKINSHAW SERVICES £1,721.50 Lichfield Garrick
31/12/2012 SAM BURKINSHAW SERVICES £520.00 Lichfield Garrick
22/01/2013 SAM BURKINSHAW SERVICES £2,486.00 Lichfield Garrick

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